Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,143 | 06/01/2021 | OWN/2020-21/P/10 | Expenditures | 12,900 | |||||||
12/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,143 | 06/01/2021 | SFCC/2020-21/P/28 | Expenditures | 6,005 | |||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/30 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:13 PM. |